2009-10 Adopted Budget - City of Hoquiam

City of HoquiamRevenue Forecasting Model001 - GENERAL FUNDRevenue History and Projections:Actual Actual Actual Actual Actual Actual Actual Actual Forecast Budget BudgetDescription 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010BARS # INTERGOVERNMENTAL331.10.70.00 USDA Grant Pol Cars 0 0 0 0 0 0 0 25,000 0 0 0331.15.91.00 Save Amer. Treas Grant 0 0 0 0 0 0 0 0 0 0 0331.16.57Fed Grant-Justice Programs 15,000 0 32,251 26,862 15,887 0 0 0 0 0 0331.16.60.01 Bur of Justice-Vest 0 0 0 0 0 0 0 680 0 0331.16.60.02 Bur of Justice-02/03 Vest Grant 0 0 0 301 0 0 0 0 0 0 0331.16.60.04 Bur of Justice-03/04 Vest Grant 0 0 0 0 2,998 0 0 0 0 0 0331.83.00Fed Grant-Employee Training 334 0 254 0 0 0 0 0 0 0 0331.83.50Home Sec.-Police 0 0 0 0 0 0 8,437 0 0 0 0331.85.00Firefighter Assistance Grant 0 0 0 0 13,816 60,911 56,162 0 0 0 0332.15.00Pymt in Lieu of Tax-Dept of Int 3,378 2,634 2,730 2,236 2,126 2,011 2,427 1,777 2,000 2,000 2,000332.30.00In Lieu of Tax-Federal 424 424 0 0 0 0 0 0 0 0 0333.04.75Americorp Grant 75,700 0 0 0 0 0 0 64,968 62,870 0 0333.04.83FEMA Share Disaster Relief 0 0 14,808 0 -15,905 0 0 0 0 0 0333.06.91GH Co. Home Sec. 0 0 0 0 0 0 9,712 22,960 22,218 21,740 21,271333.14.22.80 CTED Plann. Grant 0 0 0 0 0 0 0 27,060 0 0 0333.16.00Local Law Enf Block Grant 9,999 6,562 0 9,999 9,999 9,999 0 0 0 0 0334.01.10.00 St. Crim Just Train 0 0 0 0 0 0 8,898 1,064 1,030 0 0334.03.00Traffic Safety Comm Grants 3,380 8,205 1,575 2,307 0 7,794 2,287 8,456 8,183 0 0334.04.21CDBG Funds Planning Serv 0 0 0 0 0 24,000 0 0 0 0 0334.04.22Gable Park Improvemnet 0 0 0 0 0 0 0 0 0 150,000 0334.04.24.00 CTED for Comp Plan 0 0 0 0 0 0 0 6,600 0 0 0334.04.29State Share Disaster Relief 0 0 2,468 0 0 0 0 0 0 0 0334.06.00L&I Grant for Trainee Costs 0 2,377 356 0 0 113 900 900 900 0 0335.00.81Trailer/RV Excise Tax 449 0 0 0 0 0 0 0 0 0 0335.00.83Motor Vehicle Excise Tax 23,690 0 0 0 0 0 0 0 0 0 0335.00.91PUD Priviledge Tax 54,757 52,587 64,410 74,980 73,249 70,094 62,611 64,487 70,000 63,099 61,740336.00.85MV Excise Tax Equalization 122,248 0 0 0 0 0 0 0 0 0 0336.00.98City Assistance from State 0 0 44,000 16,600 11,100 55,552 113,924 105,553 100,000 100,000 100,000336.04.22Local Government Assistance 547,090 374,903 0 0 0 0 0 0 0 0 0336.06.10Criminal Justice - High Crime 0 0 0 0 9,936 20,047 19,398 9,220 8,922 9,022 8,827336.06.21Criminal Justice - Per Capita 2,101 1,595 1,550 1,541 1,594 1,645 1,691 1,746 2,000 2,020 2,020336.06.22Criminal Justice - DCD #1 2,187 1,728 1,673 1,732 0 0 0 0 0 0 0336.06.23Criminal Justice - DCD #2 3,069 2,517 2,444 2,549 0 0 0 0 0 0 0336.06.24Criminal Justice - DCD #3 3,067 2,515 2,441 2,560 0 0 0 0 0 0 0336.06.26Criminal Justice-Special 0 0 0 0 6,411 6,558 6,677 6,816 6,800 6,860 6,860336.06.51DUI Distribution 1,278 1,413 1,549 1,515 1,497 1,494 1,475 2,044 1,275 2,000 1,957336.06.94Liquor Excise Tax 29,392 30,551 31,782 32,026 34,279 36,354 38,060 40,297 38,000 44,325 44,325336.06.95Liquor Profits 54,588 48,979 49,408 56,273 64,185 63,018 57,582 64,704 66,000 64,640 64,640337.21.00Community Grants-Rec Prog 0 0 0 9,860 622 1,300 2,000 0 0 0 0338.21.01DTF Funding-Aberdeen Grant 27,321 26,365 19,917 18,521 26,215 22,185 27,374 25,031 0 11,380 0338.40.00State Traffic Control 15,104 15,104 15,104 15,104 15,104 15,104 15,104 8,968 15,105 0 0338.54.01FEMA Firefighter Grant 1,703 1,006 0 0 0 0 0 0 0 0 0TOTAL : $996,259 $579,465 $288,720 $274,966 $273,113 $398,179 $434,720 $488,330 $405,302 $477,085 $313,641Annual % Change: -41.8% -50.2% -4.8% -0.7% 45.8% 9.2% 12.3% -17.0% 17.7% -34.3%Average % Change since 2000 -41.8% -46.0% -32.3% -24.4% -10.3% -7.1% -4.3% -5.9% -3.3% -6.4%49